Home Treasury Transactions

1,921,676 lekë

Sh.A. Ujesjelles-Kanalizime Skrapar (0232)UJESJELLESI COROVODE

Payment record

Executed23.10.2014
Registered22.10.2014
Invoice0821390102014
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,921,676
Amount1,921,676 lekë
Invoice description2139010 Subv per ujin e pijshem Akt Rak 56/ dt 21.10.2014 /Paga viti 2014